{"id":20575,"date":"2021-01-13T12:40:05","date_gmt":"2021-01-13T11:40:05","guid":{"rendered":"https:\/\/sikiwis.com\/?page_id=20575"},"modified":"2026-10-16T13:33:00","modified_gmt":"2026-10-16T12:33:00","slug":"finance-comptabilite","status":"publish","type":"page","link":"https:\/\/uerp.com\/fr\/finance-comptabilite\/","title":{"rendered":"Finance &#038; Facturation"},"content":{"rendered":"<style>.us-page{font-family:Inter,Arial,sans-serif;color:#13284d;font-size:17px;line-height:1.65}.us-page *{box-sizing:border-box}.us-page h1,.us-page h2,.us-page h3{font-family:Inter,Arial,sans-serif;text-transform:none;letter-spacing:-.035em;line-height:1.15;margin:0 0 22px;color:#12264b}.us-page h1{font-size:clamp(36px,4.4vw,62px);font-weight:750}.us-page h2{font-size:clamp(29px,3vw,42px)}.us-page h3{font-size:22px;letter-spacing:-.02em}.us-page p{margin:0 0 22px}.us-wrap{max-width:1120px;margin:auto;padding:78px 24px}.us-hero{background:radial-gradient(ellipse at 85% 15%,#214d9f 0,transparent 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24px}.us-lead{font-size:17px}.us-pills{gap:7px}}<\/style>\n<style>.ul-hero{text-align:center}.ul-hero .us-lead{margin:0 auto 24px;max-width:880px}.ul-hero h1{max-width:950px;margin:0 auto 26px}.ul-hero .us-pills{justify-content:center}.ul-flow{max-width:960px;margin:45px auto 0;display:grid;grid-template-columns:repeat(4,1fr);gap:14px;text-align:left}.ul-flow>div{background:#f6f9ff;border-radius:14px;padding:24px 20px;color:#13284d;box-shadow:0 7px 0 #7591bf,0 20px 32px #0002}.ul-flow b{display:block;color:#245bff;font-size:12px;margin-bottom:12px}.ul-flow strong{display:block;font-size:19px}.ul-flow span{font-size:13px;color:#53637b;display:block;margin-top:6px}.ul-case{padding:30px;background:#f0f5ff;border-radius:18px}.ul-case ol{padding-left:22px}.ul-case li{padding:7px 0}.ul-steps{counter-reset:steps}.ul-steps li{counter-increment:steps}.ul-steps li strong:before{content:counter(steps,decimal-leading-zero) ' \/ ';color:#245bff}@media(max-width:760px){.ul-flow{grid-template-columns:1fr 1fr;gap:18px 12px}.ul-flow>div{padding:20px 16px}.ul-flow strong{font-size:16px}}@media(max-width:380px){.ul-flow{grid-template-columns:1fr}}<\/style>\n<div class=\"us-page\">\n<section class=\"us-hero ul-hero\">\n<div class=\"us-wrap\"><span class=\"us-kicker\">Finance &#038; Facturation<\/span><\/p>\n<h1>Reliez vos op\u00e9rations<br \/>\u00e0 votre suivi financier.<\/h1>\n<p class=\"us-lead\">Rassemblez les donn\u00e9es utiles \u00e0 la facturation, coordonnez les validations et suivez vos indicateurs dans une plateforme composable, connect\u00e9e \u00e0 vos outils de gestion.<\/p>\n<p><a class=\"us-btn\" href=\"https:\/\/uerp.com\/fr\/u-erp-apps\/demande-demo-uerp\/\">\u00c9changer sur vos processus financiers \u2192<\/a><\/p>\n<div class=\"ul-flow\">\n<div><b>01 \/ RASSEMBLER<\/b><strong>Les donn\u00e9es m\u00e9tier<\/strong><span>Clients, commandes, prestations<\/span><\/div>\n<div><b>02 \/ CONTR\u00d4LER<\/b><strong>Les validations<\/strong><span>Pi\u00e8ces, r\u00e8gles, responsabilit\u00e9s<\/span><\/div>\n<div><b>03 \/ SUIVRE<\/b><strong>La facturation<\/strong><span>Factures, \u00e9ch\u00e9ances, r\u00e8glements<\/span><\/div>\n<div><b>04 \/ PILOTER<\/b><strong>La performance<\/strong><span>Activit\u00e9, budgets, indicateurs<\/span><\/div>\n<\/div>\n<\/div>\n<\/section>\n<section>\n<div class=\"us-wrap\"><span class=\"us-kicker\">Des op\u00e9rations \u00e0 la finance<\/span><\/p>\n<h2>Un m\u00eame fil conducteur,<br \/>de l\u2019activit\u00e9 au suivi financier.<\/h2>\n<p class=\"us-lead\">Une prestation r\u00e9alis\u00e9e, une commande valid\u00e9e ou un dossier compl\u00e9t\u00e9 produit des informations utiles \u00e0 la finance. UERP relie ces \u00e9v\u00e9nements \u00e0 vos r\u00e8gles de gestion pour faciliter le passage entre les \u00e9quipes m\u00e9tier et financi\u00e8res.<\/p>\n<div class=\"us-cards\">\n<article class=\"us-card\"><b>DONN\u00c9ES<\/b><\/p>\n<h3>Retrouver le bon contexte<\/h3>\n<p>Rapprochez clients, commandes, prestations et documents pour pr\u00e9parer les \u00e9tapes de facturation avec les informations n\u00e9cessaires.<\/p>\n<\/article>\n<article class=\"us-card\"><b>PROCESSUS<\/b><\/p>\n<h3>Clarifier les validations<\/h3>\n<p>D\u00e9finissez les contr\u00f4les, les responsables et les \u00e9tapes qui pr\u00e9c\u00e8dent la transmission ou l\u2019\u00e9mission d\u2019une facture.<\/p>\n<\/article>\n<article class=\"us-card\"><b>VISIBILIT\u00c9<\/b><\/p>\n<h3>Suivre les statuts<\/h3>\n<p>Partagez une vue des dossiers, des \u00e9ch\u00e9ances et des \u00e9carts \u00e0 traiter selon les donn\u00e9es disponibles dans votre environnement.<\/p>\n<\/article>\n<\/div>\n<\/div>\n<\/section>\n<section class=\"us-light\">\n<div class=\"us-wrap us-grid\">\n<div><span class=\"us-kicker\">Un parcours de facturation structur\u00e9<\/span><\/p>\n<h2>De la donn\u00e9e m\u00e9tier<br \/>au suivi de la facture.<\/h2>\n<p>Organisez les informations et les \u00e9tapes n\u00e9cessaires \u00e0 votre facturation. Les r\u00e8gles d\u00e9pendent de vos prestations, de vos entit\u00e9s et du r\u00f4le des applications d\u00e9j\u00e0 en place.<\/p>\n<p>UERP peut porter les processus retenus ou coordonner les \u00e9changes avec votre logiciel de facturation et votre comptabilit\u00e9.<\/p>\n<\/div>\n<ol class=\"us-list ul-steps\">\n<li><strong>Pr\u00e9parer<\/strong><span>R\u00e9unir les donn\u00e9es client, les \u00e9l\u00e9ments \u00e0 facturer et les pi\u00e8ces utiles.<\/span><\/li>\n<li><strong>Valider<\/strong><span>Appliquer les contr\u00f4les et les circuits d\u2019approbation d\u00e9finis avec les \u00e9quipes.<\/span><\/li>\n<li><strong>\u00c9mettre ou transmettre<\/strong><span>D\u00e9clencher l\u2019\u00e9tape de facturation dans le dispositif retenu pour votre projet.<\/span><\/li>\n<li><strong>Suivre<\/strong><span>Rapprocher les statuts, \u00e9ch\u00e9ances et r\u00e8glements issus des syst\u00e8mes connect\u00e9s.<\/span><\/li>\n<\/ol>\n<\/div>\n<\/section>\n<section>\n<div class=\"us-wrap us-grid\">\n<div class=\"ul-case\"><span class=\"us-kicker\">Exemple de parcours \u00e0 configurer<\/span><\/p>\n<h3>Une prestation termin\u00e9e,<br \/>un dossier pr\u00eat \u00e0 facturer.<\/h3>\n<ol>\n<li>L\u2019\u00e9quipe op\u00e9rationnelle confirme la r\u00e9alisation et compl\u00e8te les pi\u00e8ces attendues.<\/li>\n<li>Le responsable v\u00e9rifie les \u00e9l\u00e9ments et valide le passage \u00e0 la facturation.<\/li>\n<li>Les donn\u00e9es sont transmises au dispositif de facturation selon l\u2019interface d\u00e9finie.<\/li>\n<li>Le statut de la facture et les informations de r\u00e8glement alimentent le suivi partag\u00e9.<\/li>\n<\/ol>\n<\/div>\n<div><span class=\"us-kicker\">La continuit\u00e9 entre \u00e9quipes<\/span><\/p>\n<h2>R\u00e9duisez les ruptures<br \/>entre commercial, op\u00e9rations et finance.<\/h2>\n<p>Le dossier garde le contexte de l\u2019activit\u00e9 et les informations utiles \u00e0 chaque \u00e9tape. Les \u00e9quipes identifient les \u00e9l\u00e9ments manquants, les validations attendues et les exceptions \u00e0 traiter.<\/p>\n<p><a class=\"us-btn\" href=\"https:\/\/uerp.com\/fr\/ventes-crm\/\">D\u00e9couvrir CRM &#038; Op\u00e9rations \u2192<\/a><\/div>\n<\/div>\n<\/section>\n<section class=\"us-light\">\n<div class=\"us-wrap\"><span class=\"us-kicker\">Finance &#038; pilotage<\/span><\/p>\n<h2>Des donn\u00e9es reli\u00e9es<br \/>pour des analyses utiles.<\/h2>\n<div class=\"us-cards\">\n<article class=\"us-card\"><b>ANALYSE<\/b><\/p>\n<h3>Une lecture par activit\u00e9<\/h3>\n<p>Organisez les dimensions de suivi par entit\u00e9, projet ou centre de co\u00fbt selon vos r\u00e9f\u00e9rentiels et votre p\u00e9rim\u00e8tre.<\/p>\n<\/article>\n<article class=\"us-card\"><b>BUDGETS<\/b><\/p>\n<h3>Des \u00e9carts visibles<\/h3>\n<p>Rapprochez les donn\u00e9es budg\u00e9taires et les r\u00e9alisations disponibles pour alimenter les \u00e9changes entre \u00e9quipes.<\/p>\n<\/article>\n<article class=\"us-card\"><b>REPORTING<\/b><\/p>\n<h3>Des indicateurs partag\u00e9s<\/h3>\n<p>Construisez les tableaux de bord utiles \u00e0 vos d\u00e9cisions avec des d\u00e9finitions et des sources identifi\u00e9es.<\/p>\n<\/article>\n<\/div>\n<div class=\"us-links\"><a href=\"https:\/\/uerp.com\/fr\/reporting-pilotage\/\">Reporting &#038; pilotage \u2192<\/a><a href=\"https:\/\/uerp.com\/fr\/orchestration-processus-metier\/\">Orchestration des processus \u2192<\/a><\/div>\n<\/div>\n<\/section>\n<section>\n<div class=\"us-wrap us-grid\">\n<div><span class=\"us-kicker\">Votre environnement comptable<\/span><\/p>\n<h2>Compl\u00e9tez l\u2019existant.<br \/>D\u00e9finissez le r\u00f4le de chaque outil.<\/h2>\n<p>Le projet pr\u00e9cise les syst\u00e8mes de r\u00e9f\u00e9rence, les formats d\u2019\u00e9change, les fr\u00e9quences de mise \u00e0 jour et les contr\u00f4les n\u00e9cessaires. Les fonctions comptables retenues et les besoins de restitution sont cadr\u00e9s avec vos \u00e9quipes financi\u00e8res.<\/p>\n<p>Commencez par un flux prioritaire, testez les cas courants et les exceptions, puis \u00e9tendez le p\u00e9rim\u00e8tre.<\/p>\n<\/div>\n<div class=\"us-note\"><span class=\"us-kicker\">Facturation \u00e9lectronique<\/span><\/p>\n<h3>Un sujet \u00e0 cadrer dans votre parcours.<\/h3>\n<p>Les formats de facture, les modalit\u00e9s de transmission et les \u00e9changes de statuts doivent \u00eatre d\u00e9finis selon votre organisation et les services utilis\u00e9s.<\/p>\n<p>La page d\u00e9di\u00e9e pr\u00e9sente l\u2019angle Factur-X et facturation \u00e9lectronique.<\/p>\n<p><a class=\"us-btn\" href=\"https:\/\/uerp.com\/fr\/low-no-code-apps\/facturation\/\">D\u00e9couvrir la facturation \u00e9lectronique \u2192<\/a><\/div>\n<\/div>\n<\/section>\n<section class=\"us-light\">\n<div class=\"us-wrap us-faq\"><span class=\"us-kicker\">Vos questions<\/span><\/p>\n<h2>Pr\u00e9parer votre projet Finance &#038; Facturation.<\/h2>\n<details>\n<summary>Faut-il remplacer notre logiciel comptable ?<\/summary>\n<p>Non. UERP peut compl\u00e9ter votre environnement et coordonner les donn\u00e9es et les workflows autour de vos outils existants. Le r\u00f4le de chaque application est d\u00e9fini au cadrage.<\/p>\n<\/details>\n<details>\n<summary>Quels processus peut-on traiter en premier ?<\/summary>\n<p>La pr\u00e9paration des dossiers \u00e0 facturer, les validations ou le suivi des statuts peuvent former un premier p\u00e9rim\u00e8tre. Choisissez un flux d\u00e9limit\u00e9 avec des \u00e9quipes et des donn\u00e9es identifi\u00e9es.<\/p>\n<\/details>\n<details>\n<summary>Quels \u00e9l\u00e9ments pr\u00e9voir pour une d\u00e9monstration ?<\/summary>\n<p>D\u00e9crivez votre parcours de facturation, vos outils, les \u00e9tapes manuelles, les contr\u00f4les attendus et les indicateurs que vous souhaitez suivre.<\/p>\n<\/details>\n<\/div>\n<\/section>\n<section>\n<div class=\"us-wrap\">\n<div class=\"us-cta\"><span class=\"us-kicker\" style=\"color:#a9c2ff\">Votre premier flux \u00e0 am\u00e9liorer<\/span><\/p>\n<h2>Faisons le lien entre<br \/>vos op\u00e9rations et votre finance.<\/h2>\n<p>Partagez vos outils, vos donn\u00e9es et vos priorit\u00e9s pour pr\u00e9parer une d\u00e9monstration adapt\u00e9e \u00e0 votre organisation.<\/p>\n<p><a class=\"us-btn\" href=\"https:\/\/uerp.com\/fr\/u-erp-apps\/demande-demo-uerp\/\">Demander une d\u00e9mo \u2192<\/a><\/div>\n<\/div>\n<\/section>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Reliez vos donn\u00e9es m\u00e9tier, vos validations et votre suivi de facturation dans une plateforme composable connect\u00e9e \u00e0 vos outils financiers.<\/p>\n","protected":false},"author":5,"featured_media":50598,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"full-width.php","meta":{"footnotes":""},"categories":[210,213],"tags":[],"class_list":["post-20575","page","type-page","status-publish","has-post-thumbnail","hentry","category-active","category-solutions-fr"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Finance &amp; 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